SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 107,461 to 107,490 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/25 140.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 140.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 140.00 CHANCES GIVES CHOICES Children Looked After Support Children Support for Children We Care For Childr…
25/07/25 140.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
12/01/22 140.00 PAN TOGETHER Family Support Services Support Children Childrens Rights & Participation
14/01/22 140.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 140.00 ROUNSEVELLS TAXIS Special Schools & Alternative Provision Taxis - Contract Hire Island Learning Centre
07/07/21 140.00 RYDE HOUSE HOMES LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/08/22 140.00 ISLAND RIDING CENTRE Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/01/23 140.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Income from Other Bodies Wave 105 Cash 4 Kids
13/01/23 140.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
28/09/22 140.00 MR T'S SNACKS LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
28/03/24 140.00 HUMANWARE EUROPE LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
23/02/24 140.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
07/02/24 140.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
15/12/23 140.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
07/05/25 139.99 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 139.99 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
19/02/25 139.99 THE RANGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/11/25 139.99 ARGOS Children Looked After Mobile Telecoms Support for Children We Care For Childr…
11/05/21 139.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/11/22 139.98 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
13/06/25 139.98 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
18/02/25 139.97 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
30/06/25 139.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/03/24 139.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/10/25 139.95 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
22/10/25 139.95 B&Q LTD Children Looked After Minor Works Beaulieu House
30/04/22 139.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 139.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team